NISEJ FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NISEJ FOUNDATION INC (EIN 46-2907282)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-14
- IRS object ID
- 201600749349100110
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-14T14:30:57-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752057559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES F KUNTZ CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 489 | AddressLine1Txt |
| City | WHEELER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 790960489 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462907282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISEJ FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NISE | BusinessNameControlTxt |
| Phone | 8303934520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 10TH STREET | AddressLine1Txt |
| City | FLORESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIRAJ PATEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8303930443 | PhoneNum |
| Signature | 2016-02-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES F KUNTZ | PreparerPersonNm |
| PTIN | P00165912 | PTIN |
| Phone | 8068265516 | PhoneNum |
| Preparation | 2016-02-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $35,923 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $31,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $31,012 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12 | TotalNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $0 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $32,235 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $32,235 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $32,235 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $32,235 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,223 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $37,146 | CashBOYAmt |
| Cash EOY | $35,923 | CashEOYAmt |
| Cash EOYFMV | $35,923 | CashEOYFMVAmt |
| Total Assets BOY | $37,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,923 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $35,923 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $37,146 | UnrestrictedBOYAmt |
| Unrestricted EOY | $35,923 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $37,146 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $35,923 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $37,146 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,923 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $37,146 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,223 | ExcessRevenueOverExpensesAmt |
| Subtotal | $35,923 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $35,923 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $50,421 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $81,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $32,235 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NIRAJ PATEL | IndividualWithBooksNm |
| Phone | 8303934520 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 10TH STREET | AddressLine1Txt |
| City | FLORESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NIRAJ PATEL | ||||||||
| 1720 10TH STREET | FLORESVILLE | TX | 78114 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| SEJAL PATEL | ||||||||
| 1720 10TH STREET | FLORESVILLE | TX | 78114 | SECRETARY | 5.00 | $0 | $0 | $0 |
| RAMESH V PATEL | ||||||||
| 1720 10TH STREET | FLORESVILLE | TX | 78114 | VICE PRESIDE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SHRI AGASHIMATA CHARITABLE TRUST, NR SHRI AGASIMATA TEMPLE, DHULIA, ROAD BARDOLI. 394601 DIST - SURAT, GUJARAT, INDIA PROVIDES FREE EYE CARE THROUGH THEIR HOSPITAL | Description1Txt |
| Expenses1 | $18,550 | Expenses1Amt |
| Description2 | SHREE KESHAV SMRUTI TRUST | Description2Txt |
| Expenses2 | $1,110 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $32,235 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $32,235 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $32,235 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $81,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $50,421 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $131,421 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $32,235 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $32,235 | RemainingDistriFromCorpusAmt |
| Total Corpus | $163,656 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $163,656 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $81,000 | ExcessFromYear2Amt |
| Excess From Year1 | $50,421 | ExcessFromYear1Amt |
| Excess From Current Year | $32,235 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NIRAJ PATEL | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 10TH STREET | AddressLine1Txt |
| City | FLORESVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8303934520 | RecipientPhoneNum |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| BAYLOR UNIVERSITY | |||||
| 1612 S UNIVERSITY PARKS D | WACO | TX | 76706 | SCHOLARSHIP | $1,000 |
| GUJARATI SAMAJ OF SAN ANTONIO | |||||
| 11 YATESWOOD | SAN ANTONIO | TX | 78248 | PROMOTION OF CULTURE | $1,000 |
| UNIVERSITY OF TEXAS SAN ANTONIO | |||||
| 1 UTSA CIRCLE | SAN ANTONIO | TX | 78249 | SCHOLARSHIP TUITION | $2,000 |
| SALVATION ARMY | |||||
| 521 W ELMIRA | SAN ANTONIO | TX | 78212 | HUMANITARIAN ORGANIZATION | $1,000 |
| ARKANSAS RICE DEPOT | |||||
| 3801 W 65TH ST | LITTLE ROCK | AR | 72209 | FOOD BANK | $1,000 |
| FLORESVILLE LION'S CLUB | |||||
| 1007 TRAIL STREET | FLORESVILLE | TX | 78114 | CIVIC ORGANIZATION | $75 |
| GIVE THE KIDS THE WORLD | |||||
| 210 S BASS ROAD | KISSIMME | FL | 34746 | CHARITY ORGANIZATION | $5,000 |
| WOODLANDS INDIA ASSOCIATION | |||||
| PO BOX 8541 | THE WOODLANDS | TX | 77380 | CIVIC ORGANIZATION | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,575 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $12 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $12 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Business Name Line2ContributorBusinessName/BusinessNameLine2Txt | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Payroll ContributionPayrollContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|---|
| NIRAJ & SEJAL PATEL CHARITABLE LEAD | ||||||||
| 1 | TRUST | 1720 10TH STREET | FLORESVILLE | TX | 78114 | $8,000 | Yes (X) | |
| NIRAJ & SEJAL PATEL 2012 CHARITABLE | ||||||||
| 2 | LEAD TRUST | 1720 10TH STREET | FLORESVILLE | TX | 78114 | $10,000 | Yes (X) | |
| MAHESH PATEL CHARITABLE LEAD TRUST | ||||||||
| 3 | SRINIVAS THIMMARAJU TRUSTEE | 143 SOUTH EVANGELINE OAKS | CONROE | TX | 77384 | $7,000 | Yes (X) | |
| SRINIVAS THIMMARAJU CHARITABLE LEAD | ||||||||
| 4 | TRUST MAHESH PATEL TRUSTEE | 27710 MYRTLE LAKE LANE | KATY | TX | 77494 | $6,000 | Yes (X) | |